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AWARDDELIVERY ORDERSmall business

Delivery order W9124X11F0032DEPLOYMENT ESSENTIALS, LLC

Overview

Award facts

Net obligations
$26.32K
$26,324of $26.32K potential value
Period of performance
Jul 20, 2011 to Jul 29, 2011
Ended
Modifications
0
Latest action Jul 20, 2011
Contract type
Delivery order
PIID W9124X11F0032

Description of requirement

FLASH ELIMINATOR

Dates and value

Award date
Signed on Jul 20, 2011
Potential end of performance
Jul 28, 2011
Current value
$26,324Base and exercised options
Potential value (if all options are exercised)
$26,324
Parent contract vehicle
GS07F0144X (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $26,324

Total across 1 fiscal year: $26,324

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDEPLOYMENT ESSENTIALS, LLC
LocationLAND O LAKES, FL
UEID7LPA212EJ97
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDEPLOYMENT ESSENTIALS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NM USPFO ACTIVITY NV ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NM USPFO ACTIVITY NV ARNG

Place of performance

Place of performance
Carson City, Nevada 89701-6807
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
4933WEAPONS MAINT EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 20, 2011Base obligation at award: $26,324
Latest action
Jul 20, 2011 — Base awardModification 0; obligation change +$26,324
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2011 to Jul 20, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$26,324
Latest action: change in base and all options
$26,324

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124X
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9124X